ARTIFICIAL TEARS SOLUTION
Contract Overview
Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.
AI Contract Overview
Delivery order SPE2DP-26-F-6953 was issued on July 1, 2026, by the Defense Logistics Agency Troop Support Medical Supply Chain under base contract SPE2DX-25-D-9900. The award was granted to DMS Pharmaceutical Group Inc, a small disadvantaged and women-owned small business, for the procurement of three bottles of artificial tears solution (NSN 6505009617486). The total contract price is $10.68, with a unit price of $3.56. The items are to be delivered FOB Destination to the USPFO Activity NY ARNG at Watervliet Arsenal in Watervliet, New York, by July 16, 2026. The government is responsible for inspection and acceptance at the destination. Payment will be processed through the Defense Finance and Accounting Service in Columbus, Ohio, likely utilizing the Wide Area WorkFlow system. All shipping labels must include the S/R account number, voucher number, and container count, and traceable shipping is required. Contract administration is managed by Contracting Officer Lisa Quinn and administrative contact Shairy M. Cartagena.
General Info
Contract Value
$10.68Place of Performance
IL, USASet-Aside
Awardee
DMS PHARMACEUTICAL GROUP INCAward Issued Date
Timeline
Organization & Contact Information
Full Description
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